Page 40 - ITGC Planning
P. 40
ITGC Change Management Planning (draft)
Stakeholders
Identify Rolling Changes
Stakeholders List all possible processes &
impacted groups and complete Choose Pilot, Big Bang or Phased Big
“Change Readiness Assessment Implementation Bang based on Change Readiness
(baseline) & Behavioral Change Plan” Assessment (baseline) review
Q3’23 Q3’23 Q3/Q4’23 Q1’24
Communication
Follow Team communication plan Close-out
and publish Target Goals Communication Monitoring Review results regularly
and monitor process
for improvements